DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2015 BUDGET … · UNCLASSIFIED LI 0605 - Spares and Repair...

DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2015

BUDGET ESTIMATES

JUSTIFICATION OF ESTIMATES MARCH 2014

CONSOLIDATED SPARES & REPAIR PARTS AIRCRAFT PROCUREMENT, NAVY – BA6 WEAPONS PROCUREMENT, NAVY – BA6

OTHER PROCUREMENT, NAVY – BA8 PROCUREMENT, MARINE CORPS – BA7

INTENTIONALLY BLANK

UNCLASSIFIED

LI 0605 - Spares and Repair Parts UNCLASSIFIEDNavy Page 1 of 4 P-1 Line #999

Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 06: Aircraft Spares and Repair Parts / BSA1: Aircraft Spares and Repair Parts

P-1 Line Item Number / Title:0605 / Spares and Repair Parts

ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:

Resource SummaryPriorYears FY 2013 FY 2014

FY 2015Base

FY 2015OCO#

FY 2015Total FY 2016 FY 2017 FY 2018 FY 2019

ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 1,050.063 990.014 1,229.651 - 1,229.651 1,517.505 1,230.026 1,247.355 1,084.225 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 0.000 1,050.063 990.014 1,229.651 - 1,229.651 1,517.505 1,230.026 1,247.355 1,084.225 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 1,050.063 990.014 1,229.651 - 1,229.651 1,517.505 1,230.026 1,247.355 1,084.225 Continuing Continuing

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -

# The FY 2015 OCO Request will be submitted at a later date.

Description:The initial spares requirement funds all repairables and consumables allowances to support the quantity and type/model/series of aircraft in new procurement, during Interim Contractor Support and to support.The initial spares category includes interim spares for recently introduced equipment without adequate demand history using prescribed weapons utilization rates, as well as all aircraft engines and modulespares. All spares requirements are developed using accredited sparing models. Funding requirements for major avionics are calculated on an item-by-item basis where possible.

The Vendor Direct spares element of the budget is comprised of the Aviation Outfitting Account, which sources spares from DWC/NWCF subsequent to Material Support Date, as well as a limited number ofHeadquarters Replenishment Accounts for spares procured at Naval Air Systems Command headquarters to support Executive Mission helicopters, interservice support requirements, and miscellaneous aircraftsystems.

APN-6 funding for JSF will procure the Navy's proportional share of pooled aircraft spares and repair parts, to include spare engines and engine modules, in accordance with the joint cost sharing agreemententered by the Assistant Secretary of the Navy in Joint Program Office Decision Memorandum #25. Additionally, APN-6 funds will procure initial spares and repair parts necessary to outfit organic andcommercial depot repair activities in satisfaction of the interim support arrangements made to achieve key sustainment milestones in the JSF program.

V-22 "To Complete" should read 145.364. Was not submitted in time to get into PBIS.

Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

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Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

P-18 - APN spares P-18 - 1,050.062 990.014 1,229.651 - 1,229.651

UNCLASSIFIED


Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1506N: Aircraft Procurement, Navy / BA 06: Aircraft Spares and Repair Parts / BSA1: Aircraft Spares and Repair Parts


ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total

Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Total Gross/WeaponSystem Cost - - 0.000 - - 1,050.063 - - 990.014 - - 1,229.651 - - - - - 1,229.651

*For the P-18, Title represents the P18 Title.Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.

UNCLASSIFIED


Exhibit P-18, Initial and Replenishment Spare and Repair Parts Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1506N / 06 / 1


Name:APN spares

End Item Line Item Number / Name [MDAP/MAIS]Prior Years

($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

InitialBA 01 - Combat Aircraft

0143 / EA-18G - 30.416 - - - - 0145 / FA-18E/F - 14.741 19.299 - - - 0147 / Joint Strike Fighter CV - 26.089 42.060 28.200 - 28.2000152 / JSF STOVL - 91.752 41.707 85.194 - 85.1940158 / CH-53K (Heavy Lift) - - - - - - 0164 / V-22 (Medium Lift) - 2.602 10.729 - - - 0178 / UH-1Y/AH-1Z - 1.949 1.211 - - - 0179 / MH-60S (MYP) - 2.970 0.454 - - - 0182 / MH-60R - 2.647 0.540 - - - 0193 / P-8A Poseidon - 151.170 21.858 0.204 - 0.2040195 / E-2D AHE - 35.791 16.612 7.582 - 7.582

BA 02 - Airlift Aircraft0246 / C-40A - - - - - -

BA 03 - Trainer Aircraft0339 / JT Primary Acft Trnr Sys (JPATS) - 0.991 2.610 - - -

BA 04 - Other Aircraft0416 / KC-130J - - 4.102 0.310 - 0.3100442 / RQ-4 UAV - - - - - - 0443 / MQ-8 UAV - 7.135 15.600 6.573 - 6.5730444 / STUASLO - 0.001 - - - - 0465 / Other Support Aircraft - - 2.152 - - - 9401 / Spares for Repair of Repairables - 34.064 58.399 47.886 - 47.886

BA 05 - Modification of Aircraft0591 / Next Generation Jammer (NGJ) - - - - - - 9504 / Spares for Modifications - 66.912 102.009 66.212 - 66.212

BA 07 - Aircraft Support Equip & Facilities9705 / Spares for Training Devices - 20.890 32.626 24.409 - 24.4099707 / Spares for CSE Parts - 2.852 0.964 0.876 - 0.8769708 / Spares for CASS Spares - - 1.031 5.950 - 5.9509709 / Spares for TCTS Spares - - 1.256 0.262 - 0.262

UNCLASSIFIED




Name:APN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

Subtotal: Initial - 492.972 375.219 273.658 - 273.658Total Working Capital Fund Spares - - - - - - Total Exempt Spares - - - - - -

ReplenishmentBA 07 - Aircraft Support Equip & Facilities

9710 / Spares for 6K Cog - 9.504 4.651 4.560 - 4.5609711 / Spares for Adversary - 1.004 1.156 1.266 - 1.2669712 / Spares for HQ Replenishment - 31.468 41.263 52.259 - 52.2599713 / Spares for AOA Repairables - 481.977 519.053 841.198 - 841.1989714 / Spares for AOA Consumables - 33.137 48.672 56.710 - 56.710

Subtotal: Replenishment - 557.090 614.795 955.993 - 955.993

Total Cost (Initial + Replenishment) - 1,050.062 990.014 1,229.651 - 1,229.651

UNCLASSIFIED


Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1507N: Weapons Procurement, Navy / BA 06: Spares and Repair Parts / BSA 1:Spares And Repair Parts




FY 2015Base

FY 2015OCO#


ToComplete Total

Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 0.000 55.157 52.632 74.188 - 74.188 163.346 72.177 74.535 77.450 Continuing ContinuingLess PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 0.000 55.157 52.632 74.188 - 74.188 163.346 72.177 74.535 77.450 Continuing ContinuingPlus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 0.000 55.157 52.632 74.188 - 74.188 163.346 72.177 74.535 77.450 Continuing Continuing




Description:This budget activity provides all WPN Spares funding formerly separately identified in the other WPN budget activities. The procurement of spares and repair parts and assemblies for WPN equipment requiringsupport by the acquisition activities prior to the Navy Supply System Material Support Date is outlined below for Initial and Vendor Direct spares.


Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

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Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

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Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

P-18 - WPN spares P-18 - 55.158 52.632 74.188 - 74.188

Total Gross/WeaponSystem Cost - - 0.000 - - 55.157 - - 52.632 - - 74.188 - - - - - 74.188


Justification:Spares funding is required for the initial outfitting and repair of missiles or components which fail or are damaged while in the Fleet, and for expendable items, such as guided missiles and non-recoverable targetdrones. For recoverable target drones, additional spares and repair parts are required to repair damage incurred in flight and recovery operations, and for control and telemetry equipment.

Funding also provides for Initial and Vendor Direct spares during the maintenance cycle to support Anti-Submarine Warfare weapons and support equipment, as well as, Initial and Vendor Direct spares insupport of Navy surface ordnance consisting of all guns, associated equipment (hoists, shields, etc.) and related material support.

UNCLASSIFIED


Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1507N: Weapons Procurement, Navy / BA 06: Spares and Repair Parts / BSA 1:Spares And Repair Parts



The Tactical Tomahawk Block IV All-Up-Round production has been truncated with the last year of procurement occurring in FY14. Beginning in FY15, WPN-6 replenishment spares includes a series of life oftype buys to ensure parts availability prior to the supplier's manufacturing lines starting to shut down in FY15. Spares procurements in FY15 are critical to support both the FY16-18 limited depot and preserve theschedule of the recertification of the Block IV start up in FY19. The gap in Tomahawk suppliers' production and the start of the Block IV recertification line in FY19 require the procurement of spares before sub-vendors terminate manufacturing. If spares are not procured starting in FY15, the requalification of new suppliers for these spares is estimated to take 2-3 years and would require additional funds.

UNCLASSIFIED




Name:WPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

InitialBA 02 - Other Missiles

2206 / AMRAAM - 0.599 1.239 0.827 - 0.8272209 / Sidewinder - 1.450 1.637 1.501 - 1.5012230 / JT Standoff Weapon (JSOW) - 0.228 0.273 0.236 - 0.2362254 / Hellfire - - - 0.350 - 0.3502280 / Aerial Targets - 0.077 1.858 - - - 2290 / Other Missile Support - 0.361 0.349 0.495 - 0.4952327 / HARM Mods - - - - - -

BA 03 - Torpedoes and Related Equipment3215 / MK-54 Torpedo Mods - 0.140 0.006 6.002 - 6.0023225 / MK-48 Torpedo ADCAP Mods - - 1.487 0.279 - 0.2793301 / Torpedo Support Equipment - 0.476 0.075 1.887 - 1.887

BA 04 - Other Weapons4206 / Coast Guard Weapons - 0.142 0.340 0.050 - 0.0504217 / Gun Mount Mods - 0.889 1.281 1.654 - 1.6544225 / Airborne Mine Neutralization Systems - - 0.182 0.018 - 0.018


ReplenishmentBA 02 - Other Missiles

2101 / Tomahawk - 0.216 - 7.427 - 7.4272234 / Standard Missile - 14.500 18.940 16.241 - 16.2412307 / Evolved Sea Sparrow Missile (ESSM) - 2.294 0.214 4.969 - 4.9699203 / Spares for NAVAIR - 9.751 13.543 18.585 - 18.585

BA 03 - Torpedoes and Related Equipment3141 / ASW Targets - 1.924 3.049 1.629 - 1.6293215 / MK-54 Torpedo Mods - 0.065 0.179 0.819 - 0.8193225 / MK-48 Torpedo ADCAP Mods - 0.150 0.080 0.408 - 0.4083302 / ASW Range Support - 0.178 0.635 0.605 - 0.6059303 / Spares for 6T COG - 3.487 2.596 2.826 - 2.826

UNCLASSIFIED




Name:WPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

BA 04 - Other Weapons4205 / Close-In Wpns Sys (CIWS) Mods - 8.448 0.397 - - - 4206 / Coast Guard Weapons - - 0.152 0.137 - 0.1374217 / Gun Mount Mods - 9.588 3.415 5.651 - 5.6514223 / Cruiser Modernization Weapons - - - 0.231 - 0.2314225 / Airborne Mine Neutralization Systems - 0.195 0.705 1.361 - 1.361


Total Cost (Initial + Replenishment) - 55.158 52.632 74.188 - 74.188

UNCLASSIFIED


Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1810N: Other Procurement, Navy / BA 08: Spares and Repair Parts / BSA 1: SparesAnd Repair Parts


ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements:Line Item MDAP/MAIS Code: 000 Item MDAP/MAIS Code(s):


FY 2015Base

FY 2015OCO#


ToComplete Total



Initial Spares ($ in Millions) - - 0.043 - - - - - - - - 0.043Flyaway Unit Cost ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost ($ in Dollars) - - - - - - - - - - - -


Description:The Spares budget provides for the initial spares, outfitting spares, and vendor direct spares for equipment financed in OPN BAs 1-7.


Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

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Unit Cost($)

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Unit Cost($)

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Unit Cost($)

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P-18 - OPN spares P-18 - 199.089 267.234 325.084 - 325.084



UNCLASSIFIED




Name:OPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

InitialBA 01 - Ships Support Equipment

0140 / Hybrid Electric Drive (HED) - - 0.677 - - - 0200 / Surface Combatant HM&E - - 4.081 - - - 0670 / Other Navigation Equipment - 0.110 0.019 - - - 0831 / Sub Periscopes & Imaging Equip - 1.694 0.734 5.244 - 5.2440900 / DDG Mod - 3.355 6.026 6.379 - 6.3790920 / Outfitting-COSAL - 114.309 128.698 181.105 - 181.1050935 / Pollution Control Equipment - 0.110 0.235 0.320 - 0.3200942 / Virginia Class Support Equipment - - 2.578 1.467 - 1.4670944 / LCS Class Support Equipment - 0.701 0.385 2.250 - 2.2500945 / Submarine Batteries - 0.039 0.042 - - - 0960 / CG Modernization - 0.191 0.833 0.120 - 0.1200977 / Underwater EOD Programs - 1.246 1.118 4.949 - 4.9490981 / Items less than $5 Million - - 3.506 0.215 - 0.2151130 / Diving and Salvage Equipment - - 0.531 0.162 - 0.1621320 / Other Ships Training Equipment - - 0.443 0.195 - 0.1951600 / LCS Common Mission Modules Equipment - 0.161 6.634 1.875 - 1.8751601 / LCS MCM Mission Modules - - - 6.000 - 6.0001603 / LCS SUW Mission Modules - 0.252 - 3.750 - 3.750

BA 02 - Communications & Electronics Equip2026 / SPQ-9B Radar - 0.228 0.362 0.120 - 0.1202040 / Radar Support - - - - - - 2136 / AN/SQQ-89 Surf ASW Cmbt Sys - 0.111 0.231 0.540 - 0.5402147 / SSN Acoustics - 7.895 15.032 10.713 - 10.7132176 / Undersea Warfare Support Equipment - - 0.144 0.090 - 0.0902181 / Sonar Switches and Transducers - 0.641 0.439 0.375 - 0.3752188 / Electronic Warfare MILDEC - 0.014 - - - - 2210 / Submarine Acoustic Warfare System - 0.316 0.239 0.360 - 0.3602213 / Surface Ship Torpedo Def (SSTD) - - 1.722 - - - 2237 / SURTASS - - 0.011 0.042 - 0.0422246 / Maritime Patrol and Reconnaisance Force - 0.648 0.829 0.526 - 0.526

UNCLASSIFIED




Name:OPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

2312 / AN/SLQ-32 - 1.568 1.550 2.466 - 2.4662360 / Shipboard IW Exploit - 2.723 2.434 6.448 - 6.4482560 / Submarine Supt Equip Prog - 1.341 1.793 1.515 - 1.5152606 / Cooperative Engagement Capability - 0.937 1.182 0.986 - 0.9862611 / Naval Tact Cmd Supt Sys (NTCSS) - 0.458 0.350 0.462 - 0.4622614 / Adv Tact Data Link Sys (ATDLS) - - 0.189 0.756 - 0.7562618 / Navy Command and Control System (NCCS) - 0.218 0.096 0.082 - 0.0822622 / Minesweeping System Replacement - - 0.236 0.653 - 0.6532624 / Shallow Water Mine CM Ship - - 0.077 - - - 2657 / NAVSTAR GPS Receivers (Space) - - - 0.161 - 0.1612666 / American Forces Radio and TV Service (AFRTS) - - 0.397 0.005 - 0.0052676 / Strategic Platform Support Equip - 1.309 1.202 0.937 - 0.9372762 / Other Training Equipment - 0.285 0.065 0.151 - 0.1512804 / Depl JT Cmd & Control (DJC2) - 0.374 0.280 0.295 - 0.2952815 / MATCALS - 0.763 - 2.730 - 2.7302831 / Shipboard Air Traffic Control - - 0.383 - - - 2832 / Automatic Carrier Landing System - 0.161 0.881 0.248 - 0.2482840 / National Air Space System - 0.199 1.299 2.228 - 2.2282845 / Fleet Air Traffic Control Systems - 0.227 0.347 0.759 - 0.7592846 / Landing Systems - 0.027 0.034 0.051 - 0.0512851 / ID Systems - 0.031 0.045 0.050 - 0.0502867 / Joint Precision Approach and Landing System(JPALS) - - - - - - 2876 / Naval Mission Planning Systems - 0.560 0.503 0.750 - 0.7502900 / Maritime Integrated Broadcast System - 0.432 - - - - 2906 / Tactical/Mobile C4I Systems - 0.482 0.709 0.320 - 0.3202914 / Distributed Common Ground System-Navy (DCGS-N) - 0.161 1.446 1.287 - 1.2872915 / CANES - 3.388 7.778 7.393 - 7.3932950 / Network Tactical Common Data Link (CDL) - - - - - - 2960 / Integ Combat System Test Facility - 0.578 0.726 0.351 - 0.3512980 / Items less than $5 Million - 2.380 1.322 1.200 - 1.2003010 / Shipboard Tactical Comms - 0.189 - - - - 3050 / Ship Communications Automation - 2.164 0.087 0.137 - 0.137

UNCLASSIFIED




Name:OPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

3051 / MDA - 0.035 - - - - 3057 / Communications Items under $5M - 0.384 0.170 0.699 - 0.6993107 / Submarine Broadcast Support - 0.207 - 0.828 - 0.8283130 / Submarine Communication Equipment - 2.555 0.938 1.016 - 1.0163215 / Satellite Communications Systems - 0.167 0.294 2.398 - 2.3983216 / Navy Multiband Terminal (NMT) - 1.040 0.566 2.277 - 2.2773415 / Info Systems Security Program (ISSP) - 0.754 1.262 0.641 - 0.6413620 / Coast Guard Equipment - 0.079 0.063 0.095 - 0.095

BA 03 - Aviation Support Equipment4204 / Weapons Range Support Equipment - 1.905 3.495 4.307 - 4.3074213 / Aircraft Support Equipment - - - 1.319 - 1.3194214 / Acft Rearming Equip - 0.057 - - - - 4216 / Acft Launch & Recovery Equip - - 8.101 - - - 4226 / Meteorological Equipment - - 0.908 0.506 - 0.5064242 / DCRS/DPL - 0.121 0.134 0.127 - 0.1274244 / Aviation Life Support - 1.338 - - - - 4248 / Airborne Mine Countermeasures - - 1.732 0.456 - 0.4564255 / LAMPS MK III Shipboard Equipment - - 0.561 - - - 4267 / Autonomic Logistics Infor System (ALIS Ship Alts) - - 1.684 - - - 4268 / Other Aviation Support Equipment - - - 1.927 - 1.927

BA 04 - Ordnance Support Equipment5111 / Ship Gun Systems Equipment - - - 0.030 - 0.0305112 / Naval Fires Control Sys - 0.041 - - - - 5231 / Ship Missile Support Equipment - - - 2.415 - 2.4155237 / NATO Seasparrow - - 1.394 - - - 5239 / Ship Self Defense System - 1.354 1.395 - - - 5246 / AEGIS Support Equipment - 6.057 6.691 - - - 5253 / Tomahawk Support Equipment - 0.023 0.158 0.387 - 0.3875260 / Vertical Launch Systems - 0.572 0.143 - - - 5420 / SSN Combat Control Systems - 1.550 3.307 1.951 - 1.9515509 / Explosive Ordnance Disposal Equip - - - - - - 5543 / Items Less Than $5 Million - - - 0.204 - 0.204

UNCLASSIFIED




Name:OPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

5661 / Submarine Training Device Mods - 0.162 0.136 - - - 5662 / Training Device Mods - - - 0.211 - 0.211

BA 05 - Civil Engineering Support Equip6033 / Amphibious Equipment - 0.130 0.278 0.538 - 0.5386060 / Items under $5 million - 0.006 0.017 0.031 - 0.0319501 / Spares for Rolling Stock - 0.363 0.101 0.235 - 0.235

BA 07 - Personnel & Command Support Equip8106 / Command Support Equipment - 0.338 0.281 0.038 - 0.0388120 / C4ISR Equipment - - 0.297 0.471 - 0.4718128 / Physical Security Equipment - - 0.272 0.270 - 0.2708161 / Enterprise Information Technology - 1.070 0.230 0.819 - 0.819

BA 08 - Spares and Repair Parts9020 / Spares and Repair Parts - - 0.043 - - -


ReplenishmentBA 01 - Ships Support Equipment

0831 / Sub Periscopes & Imaging Equip - 3.901 2.999 2.921 - 2.9210942 / Virginia Class Support Equipment - - 5.586 3.380 - 3.3800950 / Strategic Platform Support Equip - 0.684 2.708 1.988 - 1.9881600 / LCS Common Mission Modules Equipment - - 0.262 0.315 - 0.315

BA 02 - Communications & Electronics Equip2130 / Surface Sonar Support Equipment - 1.826 0.508 - - - 2136 / AN/SQQ-89 Surf ASW Cmbt Sys - 1.869 0.182 9.125 - 9.1252145 / AN/BQQ-5 - 8.281 6.408 7.242 - 7.2422210 / Submarine Acoustic Warfare System - 1.292 0.676 0.832 - 0.8322213 / Surface Ship Torpedo Def (SSTD) - - 0.088 0.280 - 0.2802237 / SURTASS - 3.523 4.073 2.652 - 2.6522622 / Minesweeping System Replacement - - 0.446 0.488 - 0.4882624 / Shallow Water Mine CM Ship - - 0.085 0.171 - 0.171

BA 03 - Aviation Support Equipment

UNCLASSIFIED




Name:OPN spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

4248 / Airborne Mine Countermeasures - - 1.133 1.803 - 1.8034255 / LAMPS MK III Shipboard Equipment - 0.003 0.004 - - -

BA 04 - Ordnance Support Equipment5111 / Ship Gun Systems Equipment - - - 4.075 - 4.0755208 / MK-92 Fire Control System - 0.684 0.343 0.750 - 0.7505209 / Gun Fire Control Equipment - - 1.355 - - - 5253 / Tomahawk Support Equipment - - - 0.443 - 0.4435358 / Strategic Missile Systems Equip - 1.778 2.614 3.400 - 3.4005420 / SSN Combat Control Systems - 0.554 0.393 0.493 - 0.4935429 / ASW Support Equipment - - - 1.312 - 1.3125455 / ASW Range Support Equipment - 1.047 1.089 - - -

BA 07 - Personnel & Command Support Equip8128 / Physical Security Equipment - - 0.478 - - -

BA 08 - Spares and Repair Parts9999 / All Other OPN - 0.363 0.193 - - -



UNCLASSIFIED


Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014Appropriation / Budget Activity / Budget Sub Activity:1109N: Procurement, Marine Corps / BA 07: Spares and Repair Parts / BSA 1:Spares And Repair Parts


ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: Other Related Program Elements: 0206211M, 0206623M,0206624M, 0206625M, 0204460M, 0206313M, 0206315M,0305239M, 0603635M


FY 2015Base

FY 2015OCO#


ToComplete Total





Description:Spares - Funds are required to reimburse the Navy Working Capital Fund for both repairable and consumable components at the time the initial spare parts package is released with the principal end item (PEI)to the Fleet Marine Force. This concept complies with the Navy Working Capital Fund funding of Initial Spares with reimbursement from the Procurement Account. Funds also provide for direct vendor supportof the PEI delivery to the Fleet Marine Force. Funds required under the General Purpose Electronic Test Equipment (GPETE) and General Purpose Mechanical Test Equipment (GPMTE) support the workingcapital funds sparing demands under these test equipment support program efforts.

This account has funding for the following programs:Secure Mobile Anti-Jam Reliable Tactical-Terminal (SMART-T), Sensitive Compartmented Information Communications (SCI Comms), LAV Survivability Upgrade Program, LAV-AT System Program, IntelligenceEquipment Readiness (IER), Common Aviation Command and Control System (CAC2S), Family of Material Handling Equipment (FMHE), Ground/Air Task Oriented Radar (G/ATOR AN/TPS-80), Training SparesFY13/Training Simulation Support FY14-19, MAGTF Secondary Imagery Dissemination System (MSIDS), Tactical Remote Sensor System (TRSS), Intelligence Analysis System (IAS), USMC Counter RCIEDElectronic Warfare (CREW), General Purpose Tool and Test Equipment (GPTTE) (formally GPETE and GPMTE), RQ-21A Small Tactical UAS, Close Quarter Battle Pistol (CQBP), and Follow-on to SMAW(FOTS).

Secondary Distribution FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total FY 2016 FY 2017 FY 2018 FY 2019Quantity - - - - - - - - - NavyTotal Obligation Authority 3.013 13.695 16.210 - 16.210 14.617 23.199 29.249 24.082

UNCLASSIFIED





Secondary Distribution FY 2013 FY 2014FY 2015

BaseFY 2015

OCOFY 2015

Total FY 2016 FY 2017 FY 2018 FY 2019Quantity - - - - - - - - - NRTotal Obligation Authority - 0.005 - - - - - - - Quantity - - - - - - - - - Total:

Secondary Distribution Total Obligation Authority 3.013 13.700 16.210 - 16.210 14.617 23.199 29.249 24.082


Title* ExhibitsIDCD

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

Unit Cost($)

Qty(Each)

Total Cost($ M)

P-18 - PMC spares P-18 - 3.014 13.700 16.210 - 16.210



Justification:FY13 Base Appropriation: $3.014M

Training Device BLI 6532: Training Spares resources in the amount of $43K provided funding that minimizes lost training capability by providing a small quantity of systems spares/parts to fulfill allowance poolquantities while systems are being repaired or replaced.

Weapons & Combat Vehicles Under $5M BLI 2220: The $50K provided for the purchase of initial spares in support of the Close Quarter Battle Pistol through the Prime Vendor.

Follow-on to SMAW (FOTS) BLI 3016: The $236K provided for the purchase of initial spares in support of the FOTS system via Prime Vendor.

USMC CREW BLI 6520 - The $1,535K provided for the purchase of initial spares in support of the procurement of USMC CREW MEU(SOC) Systems via the Prime Vendor.

Secure Mobile Anti-Jam Reliable Tactical - Terminal (SMART-T) BLI 4633: The $188K of spares funding provided for direct vendor support of the principal end item (PEI) components delivery to the Fleet MarineForce.

Tactical Remote Sensor Systems (TRSS) BLI 4747: $140K procured hardware spares for equipment in the TRSS System of Systems (SoS) to ensure repair time and equipment unavailability is minimized for thewarfighter.

MAGTF Secondary Imagery Dissemination Systems (MSIDS) BLI 4747: $427K procured spares for the hardware refresh of thermal components within the MSIDS Suite necessary to keep ground-basedimagery collection and dissemination assets in operation, ensuring spares are available to the warfighter when breakage occurs to minimize equipment down-time.

Intelligence Equipment Readiness (IER) BLI 4747: The $1K of spares funding provided for procurement of spare STINGRAY components.

UNCLASSIFIED





Familty of Material Handling Equipment (FMHE) BLI 6462: The $36K funding supported the special sparing needs for the forklifts acquired and fielding via the BLI 6462.

Intelligence Analysis System (IAS) BLI 4747: The $99K of spares funding provided for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

General Purpose Electronic Test Equipment (GPETE) and General Purpose Mechanical Test Equipment (GPMTE) BLI 4181 - The $259K funding supported the reimbursement to the working capital funds forspares being bought as part of the initial issue fielding process and as part of the first year of support.

FY 2014 Base Appropriation: $13.700M

Weapons & Combat Vehicles Under $5M BLI 2220: The $50K provides for the purchase of initial spares in support of the Close Quarter Battle Pistol through the Prime Vendor.

SMART-T BLI 4633: The $174K of spares funding provides for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

IER BLI 4747: The $138K of spares funding provides for direct support of the MEU Support Team.

MSIDS BLI 4747: The $185K provides for purchase of hardware and accessory spares of the MSIDS Suite necessary to keep ground-based imagery collection and dissemination assets in operation, ensuringspares are available to the warfighter when breakage occurs to minimize equipment down-time.

TRSS BLI 4747: $144K provides for the purchase of equipment spares in the TRSS System of Systems (SoS) to ensure repair time and equipment unavailability is minimized for the warfighter.

IAS BLI 4747: The $100K of spares funding provides for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

FMHE BLI 6462: The $50K funding will support the special sparing needs for the forklifts acquired and fielding via the BLI 6462.

AN/TPS-80 Ground Air Task Oriented Radar (G/ATOR) BLI 4650: The increase of funding in the amount of $7,500K from FY13 provides spares funding to support LRIP systems.

RQ-21 UAS BLI 4737: The increase in funding of in the amount of $5,000K from FY13 provides initial spares for fielded systems.

SCI COMMS BLI 4747: The $100K of spares funding provides for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

General Purpose Tool and Test Equipment (formally GPETE and GPMTE) BLI 4181 - $214K funding supports the reimbursement to the working capital funds for spares acquired and needed during test supportperformed.

Training Device BLI 6532: Training Simulation Support resources in the amount of $45K provides funding that minimizes lost training capability by providing a small quantity of systems spares/parts to fulfillallowance pool quantities while systems are being repaired or replaced.

FY 2015 Base Appropriation Request: $16.210M

AN/TPS-80 Ground Air Task Oriented Radar (G/ATOR) BLI 4655 vice BLI 4650: The $2,589K provides spares funding to support LRIP systems.

UNCLASSIFIED





MSIDS BLI 4747: $100K provides for purchase of hardware and accessory spares of the MSIDS Suite necessary to keep ground-based imagery collection and dissemination assets in operation, ensuring sparesare available to the warfighter when breakage occurs to minimize equipment down-time.

TRSS BLI 4747: $100K provides for the purchase of equipment spares in the TRSS System of Systems (SoS) to ensure repair time and equipment unavailability is minimized for the warfighter.

LAV-PIP BLI 2038: Increase in of funding of $4,767K supports spares/parts to support Anti-Tank Weapon Systems, Power-pack, Driveline, Steering, Suspension and Electrical kits, and Ballistic Seats.

Training Device BLI 6532: Training Simulation Support resources in the amount of $47K provides funding that minimizes lost training capability by providing a small quantity of systems spares/parts to fulfillallowance pool quantities while systems are being repaired or replaced.

General Purpose Tool and Test Equipment (formally GPETE and GPMTE) BLI 4181 - The $739K funding supports the reimbursement to the working capital funds for spares acquired and needed during testsupport performed.

SMART-T BLI 4633: The $197K of spares funding provides for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

RQ-21 UAS 4737: $5,093K provides spares for fielded systems.

SCI COMMS BLI 4747: FY15 $700K of spares funding provides for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

Intelligence Analysis System (IAS) 4747: $101K of spares funding provides for direct vendor support of the principal end item (PEI) components delivery to the Fleet Marine Force.

Common Aviation Command and Control Systems (CAC2S) BLI 4640: The $1,700K funding provides for the procurement of spares in support of CAC2S through the Prime Vendor.

Family of Material Handling Equipment (FMHE) 6462: $70K funding will support the special sparing needs for the forklifts acquired and fielding via the BLI 6462.

UNCLASSIFIED




Name:PMC spares


($ M)FY 2013

($ M)FY 2014

($ M)FY 2015 Base

($ M)FY 2015 OCO

($ M)FY 2015 Total

($ M)

InitialBA 02 - Weapons and combat vehicles

2038 / LAV PIP - - - 4.767 - 4.7672220 / Wpns & Cmbt Vehs under $5 million - 0.050 0.050 - - -

BA 03 - Guided missiles and equipment3016 / Follow on To Smaw - 0.236 - - - -

BA 04 - Communications and Electronics Equipment4181 / Repair and Test Equipment - 0.259 0.214 0.739 - 0.7394633 / Radio Systems - 0.188 0.174 0.197 - 0.1974640 / Air Operations C2 Systems - - - 1.698 - 1.6984650 / Radar Systems - - 7.500 - - - 4655 / Ground/Air Task Oriented Radar (G/ATOR) - - - 2.598 - 2.5984737 / RQ-21 UAS - - 5.000 5.093 - 5.0934747 / Intelligence Support Equipment - 0.667 0.667 1.001 - 1.001

BA 06 - Engineer and Other Equipment6462 / Material Handling Equip - 0.036 0.050 0.070 - 0.0706520 / EOD Systems - 1.535 - - - - 6532 / Training Devices - 0.043 0.045 0.047 - 0.047



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DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2015 BUDGET … · UNCLASSIFIED LI 0605 - Spares and Repair...

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Transcript of DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2015 BUDGET … · UNCLASSIFIED LI 0605 - Spares and Repair...